Jnet Ltd
29 Elgin Park BS6 6RX Bristol
Number: 06407878
Incorporation date: 2007-10-24
Dissolution date: 2023-08-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Jnet came into being in 2007 as a company enlisted under no 06407878, located at BS6 6RX Bristol at 29 Elgin Park. The firm's last known status was dissolved. Jnet had been in this business for 16 years. Jnet Limited was registered 16 years ago under the name of Jnet Isp.
Thomas G. was the firm's director, assigned this position in 2007.
Thomas G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 319 161 | 424 249 | 570 469 | 677 951 | 684 356 | 742 536 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 257 097 | 428 620 | 621 323 | 693 568 | 690 852 | 749 282 | 661 219 | 701 079 | 837 974 | 906 686 | 874 418 | 18 562 |
| Net Assets Liabilities | 809 951 | 880 408 | 861 612 | 1 050 | ||||||||
| Cash Bank In Hand | 255 639 | 428 619 | 9 902 | 27 567 | 74 564 | 163 281 | ||||||
| Cash Bank On Hand | 163 281 | 115 218 | 201 079 | 28 065 | ||||||||
| Debtors | 1 458 | 1 | 611 421 | 666 001 | 616 288 | 586 001 | 546 001 | 500 000 | 809 909 | |||
| Other Debtors | 586 001 | 546 001 | 500 000 | 809 488 | ||||||||
| Property Plant Equipment | 1 683 | 431 | 625 | 417 | ||||||||
| Tangible Fixed Assets | 910 | 1 918 | 1 123 | 2 986 | 2 935 | 1 683 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 319 160 | 424 248 | 570 468 | 677 950 | 684 355 | 742 535 | ||||||
| Shareholder Funds | 319 161 | 424 249 | 570 469 | 677 951 | 684 356 | 742 536 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | -1 013 | -1 013 | -1 013 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 40 445 | 20 584 | 25 173 | 28 449 | 25 506 | 11 825 | 16 499 | |||||
| Fixed Assets | 113 493 | 42 648 | 1 123 | 32 986 | 33 958 | 33 699 | 83 917 | 86 705 | 426 | 218 | 9 | |
| Net Current Assets Liabilities | 205 668 | 381 601 | 569 346 | 644 965 | 650 398 | 708 837 | 640 635 | 675 906 | 809 525 | 881 203 | 862 616 | 2 063 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 | 23 | 23 | |||||||||
| Total Assets Less Current Liabilities | 319 161 | 424 249 | 570 469 | 677 951 | 684 356 | 742 536 | 724 552 | 762 611 | 809 951 | 881 421 | 862 625 | 2 063 |
| Accrued Liabilities | 13 | 13 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 717 | 8 969 | 9 608 | 9 816 | ||||||||
| Corporation Tax Payable | 27 898 | 12 673 | 18 553 | 21 947 | ||||||||
| Creditors Due Within One Year | 51 429 | 47 019 | 51 977 | 48 603 | 40 454 | 40 445 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 639 | 208 | |||||||||
| Investments Fixed Assets | 112 583 | 40 730 | 30 000 | 30 000 | 31 023 | 32 016 | 83 486 | 86 080 | 9 | |||
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | |||||||
| Other Creditors | 189 | |||||||||||
| Other Investments Other Than Loans | 32 016 | 83 486 | 86 080 | 9 | ||||||||
| Other Taxation Social Security Payable | 20 584 | 24 984 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 23 | |||||||||||
| Property Plant Equipment Gross Cost | 9 400 | 9 400 | 10 233 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 106 | 3 280 | 1 727 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 287 | 4 393 | 4 393 | 7 673 | 9 400 | |||||||
| Tangible Fixed Assets Depreciation | 1 377 | 2 475 | 3 270 | 4 687 | 6 465 | 7 717 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 098 | 795 | 1 417 | 1 778 | 1 252 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||||||||||
Role: Director
Appointed: 24 October 2007
Latest update: 3 September 2023
Role: Secretary
Appointed: 24 October 2007
Latest update: 3 September 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 25 October 2023 |
| Confirmation statement last made up date | 11 October 2022 |
| Annual Accounts 9 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 7 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 7 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 4 February 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 4 February 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 January 2014 |
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